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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$4,100,807
Total expenses
$4,339,855
Contributions and grants received
$1,478,103
Grants paid
$0
Program service revenue
$530,049
Investment income
$13,740
Other revenue
$2,078,915
Total assets, end of year
$4,733,695
Total liabilities, end of year
$412,791
Net assets or fund balances, end of year
$4,320,904
Program services expenses (Part IX)
$4,167,816
Management and general expenses
$65,388
Fundraising expenses
$106,651
Program service expenses (Part III)
$4,167,816

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,478,103

  • 1g · Noncash contributions included above

    $1,310,957

  • 2a · Program service revenue: HOME SALES, NET

    total $402,734 · related or exempt $402,734

  • 2b · Program service revenue: DISCOUNTED MORTGAGE INTEREST

    total $127,315 · related or exempt $127,315

  • 3 · Investment income

    total $13,740 · related or exempt $13,740

  • 8a · Fundraising events: gross income

    $87,233

  • 8b · Fundraising events: direct expenses

    $58,063

  • 8c · Net income from fundraising events

    total $29,170 · excluded $29,170

  • 10a · Gross sales of inventory

    $2,025,415

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,025,415 · related or exempt $2,025,415

  • 11a · Other revenue: MISCELLANEOUS

    total $16,251 · related or exempt $16,251

  • 11b · Other revenue: INVESTMENT INCOME, NET

    total $8,079 · related or exempt $8,079

  • 11e · Other revenue, total

    $24,330

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,389 · program services $71,731 · management and general $5,907 · fundraising $6,751

  • 6 · Compensation of disqualified persons

    total $1,025,417 · program services $924,321 · management and general $36,257 · fundraising $64,839

  • 9 · Other employee benefits

    total $3,430 · program services $3,263 · management and general $127 · fundraising $40

  • 10 · Payroll taxes

    total $111,203 · program services $99,158 · management and general $5,671 · fundraising $6,374

  • 11g · Fees: other

    total $91,120 · program services $71,933 · management and general $9,709 · fundraising $9,478

  • 12 · Advertising and promotion

    total $102,533 · program services $99,605 · management and general $186 · fundraising $2,742

  • 16 · Occupancy

    total $84,102 · program services $77,019 · management and general $2,897 · fundraising $4,186

  • 19 · Conferences, conventions and meetings

    total $17,544 · program services $13,367 · management and general $369 · fundraising $3,808

  • 20 · Interest

    total $9,597 · program services $8,157 · management and general $672 · fundraising $768

  • 22 · Depreciation, depletion and amortization

    total $67,268 · program services $65,792 · management and general $1,476

  • 23 · Insurance

    total $67,893 · program services $65,223 · management and general $1,068 · fundraising $1,602

  • 24a · Other expenses: COST OF RESTORE

    total $1,698,745 · program services $1,698,745

  • 24b · Other expenses: COST OF HOUSES

    total $835,534 · program services $835,534

  • 24c · Other expenses: BANK FEES

    total $52,351 · program services $49,850 · management and general $569 · fundraising $1,932

  • 24d · Other expenses: SUPPLIES

    total $27,544 · program services $26,316 · management and general $301 · fundraising $927

  • 24e · All other expenses

    total $61,185 · program services $57,802 · management and general $179 · fundraising $3,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,869 · end of year $87,136

  • 2 · Savings and temporary cash investments

    beginning of year $447,434 · end of year $491,079

  • 4 · Accounts receivable

    beginning of year $44,160 · end of year $33,680

  • 7 · Other notes and loans receivable

    beginning of year $1,587,214 · end of year $1,888,947

  • 8 · Inventories for sale or use

    beginning of year $179,930 · end of year $188,806

  • 10a · Land, buildings and equipment: cost or other basis

    $2,155,511

  • 10b · Land, buildings and equipment: accumulated depreciation

    $710,739

  • 10c · Land, buildings and equipment, net

    beginning of year $1,479,856 · end of year $1,444,772

  • 15 · Other assets

    beginning of year $1,029,387 · end of year $599,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,033 · end of year $118,515

  • 23 · Secured mortgages and notes payable

    beginning of year $387,864 · end of year $294,276

  • 27 · Net assets without donor restrictions

    beginning of year $4,513,153 · end of year $4,291,104

  • 28 · Net assets with donor restrictions

    beginning of year $46,800 · end of year $29,800

Mission and programs · 2023

Mission

DORCHESTER HABITAT FOR HUMANITY, INC.'S ("DHFH") MISSION STATEMENT IS "PUTTING GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER BUILDING HOMES AND HOPE." DHFH WAS FOUNDED IN 1993 AND HAS BUILT SEVENTY-THREE (73) HOMES AND THREE (3) REHABS. DHFH IS AN APPROVED AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL ("HFHI"), BUT IT DOES NOT RECEIVE ANY MONETARY FUNDING FROM HFHI. DHFH BUILDS NEW HOMES IN PARTNERSHIP WITH LOW-WEALTH FAMILIES IN DORCHESTER COUNTY, SOUTH CAROLINA, WHO HAVE A DEMONSTRATED NEED FOR AFFORDABLE AND DECENT HOUSING. HABITAT HOMES ARE BUILT BY DHFH'S CONSTRUCTION CREW AND HUNDREDS OF VOLUNTEERS, INCLUDING FUTURE AND CURRENT HABITAT HOMEOWNERS. DHFH SELLS HABITAT HOMES TO QUALIFIED FUTURE HOMEOWNERS IN ITS HOMEOWNERSHIP PROGRAM.

  • RESTORE PROGRAM - DHFH OPERATES A RESTORE WHICH SELLS DONATED ITEMS TO THE GENERAL PUBLIC TAX-FREE AND AT REDUCED PRICES. PROCEEDS FROM RESTORE SALES ARE USED TO FUND DHFH'S CONSTRUCTION AND HOMEOWNERSHIP PROGRAM. THE RESTORE IS OPEN EACH WEEK MONDAY THROUGH SATURDAY FROM 9 AM - 7 PM FOR SHOPPING AND TO ACCEPT DONATIONS. THE RESTORE ALSO PERFORMS SCHEDULED PICK-UPS FROM HOMES AND BUSINESSES SIX DAYS A WEEK. LOCAL BUSINESSES AND INDIVIDUALS GENEROUSLY DONATE NEW AND GENTLY USED ITEMS TO THE RESTORE. THE RESTORE UTILIZES HUNDREDS OF VOLUNTEERS TO KEEP ADMINISTRATIVE COSTS DOWN.

    Expenses $3,005,650 · Revenue $2,025,415

  • CONSTRUCTION AND HOMEOWNERSHIP PROGRAM - DHFH PARTNERS WITH LOW-WEALTH FAMILIES IN NEED OF AFFORDABLE AND DECENT HOUSING TO BUILD NEW HOMES THAT ARE SOLD TO THE QUALIFIED FUTURE HOMEOWNERS. DHFH'S HOMEOWNERSHIP PROGRAM REQUIRES THAT FAMILIES: HAVE LIVED AND/OR WORKED IN DORCHESTER COUNTY, SOUTH CAROLINA FOR AT LEAST ONE YEAR; DEMONSTRATE A NEED FOR AFFORDABLE AND DECENT HOUSING; EARN BETWEEN 35%-80% OF THE MEDIAN INCOME FOR DORCHESTER COUNTY, BASED UPON THE SIZE OF THE FAMILY THAT WILL RESIDE IN THE HABITAT HOME; HAVE AND MAINTAIN A HOUSING EXPENSES-TO-INCOME RATIO OF 32% OR LESS; HAVE AND MAINTAIN A DEBT-TO-INCOME RATIO AT OR BELOW 40%; HAVE AND MAINTAIN A GOOD CREDIT HISTORY; WORK AT LEAST 425 "SWEAT-EQUITY" HOURS IN PARTNERSHIP WITH DHFH; AND PASS CRIMINAL RECORD AND SEX OFFENDER REGISTRY CHECKS.

    Expenses $1,162,166 · Revenue $530,049

  • N/A

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brent Tatum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Todd Friddle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chris Ackerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gil Gatch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brooks Hearn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Montei

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sandy O'Keefe

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Duane Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Phillip Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Deb Cooley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Tim Lengen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Cassandra Manigault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Aaron Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Alicia Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kelley Steen

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Ashley Wimberly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jaye Jones Elliott

    PRESIDENT & CEO

    Total calculated
    $87,818
    From this org
    $84,389
    From related orgs
    $0
    Other
    $3,429
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 October 2024
IRS schema version
2023v5.1
Source object
202433029349301938

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